Reset Appropriation Masters - Instructions
Use the Reset Appropriation Masters routine to do two things:
1. Add Expended A/P and Expended Paid amounts from prior year together and copies that total to Expenditures Last Year on current year Appropriation Masters.
2. Copy the current Appropriation Monthly Master information from prior year to prior monthly masters in current year.
When to run: |
ANYTIME, usually just once at fiscal year end |
Conditions: |
STAND ALONE |
Files Affected: |
|
Fields Affected: |
Expenditures Last Year, all prior fields on Monthly Master |
Directions:
To see directions for...
Opening the Reset Appropriation Masters Routine, click More.
1. Click Utilities from the Menu Bar.
2. Click Fiscal Year End.
3. Click
Reset Appropriation Masters.
Or, use the keyboard
shortcut: [ALT]
[t] [f] [a].
Reset Appropriation Masters Window Example:
Choosing the Selections at the Prompt Window, click More.
Reset Appropriation Masters Prompts Tip: To see more information about a field, click the hyperlink for the field name. | |
To run the routine and generate the report, click Proceed or press [ENTER]. Keyboard shortcut: [ALT + p] | |
To escape from the routine:
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